Haupt consulting situation from problem 2-64 of chapter 2. Start from the trial balance and the posted T-accounts that haupt consulting prepared at december 18,

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  Haupt Consulting  
  Trial Balance  
  18-Dec-10  
    Balance
  Account TideDebitCredit
  Cash8,100 
  Account receivable1,700 
  Supplies300 
  Equipment2,000 
  Accumulated depreciation-eqiup  
  Furniture3,600 
  Accumulated depreciation-furniture 
  Account payable 3,900
  Salary payable  
  Unearned service revenue  
  Carl haupt Capital 10,000
  Carl Haupt Withdrawal  
  Service Revenue 2,500
  Rent expense500 
  Utlilities expense200 
  Salary Expense  
  Depreciation expense-equip  
  Depreciation expense-furniture  
  Supplies expense  
  total16,400

16,400

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